The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Tyler, Peter Ryan
    Director born in November 1984
    Individual (11 offsprings)
    Officer
    2023-10-05 ~ now
    OF - Director → CIF 0
  • 2
    Dixon, David
    Director born in January 1960
    Individual (4 offsprings)
    Officer
    1998-05-20 ~ now
    OF - Director → CIF 0
  • 3
    GLP MANAGEMENT SERVICES LTD
    4, Chester Court, Chester Hall Lane, Basildon, Essex, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    314,586 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Wybrow, Philip Maxwell
    Ditr born in April 1960
    Individual (1 offspring)
    Officer
    1998-05-20 ~ 2022-08-08
    OF - Director → CIF 0
    Wybrow, Philip Maxwell
    Director
    Individual (1 offspring)
    Officer
    1998-05-20 ~ 2022-08-08
    OF - Secretary → CIF 0
  • 2
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    1996-06-12 ~ 1996-06-12
    OF - Nominee Secretary → CIF 0
  • 3
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    1996-06-12 ~ 1996-06-12
    OF - Nominee Director → CIF 0
  • 4
    Matthews, Alex Jon
    Director born in June 1984
    Individual (6 offsprings)
    Officer
    2022-08-08 ~ 2024-03-20
    OF - Director → CIF 0
  • 5
    Wybrow, Peter Maxwell
    Director born in June 1935
    Individual
    Officer
    1996-06-12 ~ 1998-05-20
    OF - Director → CIF 0
  • 6
    Wybrow, Doris
    Individual
    Officer
    1996-06-12 ~ 1998-05-20
    OF - Secretary → CIF 0
parent relation
Company in focus

G.L.P. AIR CONDITIONING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
82022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment
26,718 GBP2023-06-30
33,668 GBP2022-06-30
Fixed Assets
26,718 GBP2023-06-30
33,668 GBP2022-06-30
Debtors
Current
383,148 GBP2023-06-30
246,991 GBP2022-06-30
Cash at bank and in hand
257,812 GBP2023-06-30
229,591 GBP2022-06-30
Current Assets
640,960 GBP2023-06-30
476,582 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-523,261 GBP2023-06-30
-315,207 GBP2022-06-30
Net Current Assets/Liabilities
117,699 GBP2023-06-30
161,375 GBP2022-06-30
Total Assets Less Current Liabilities
144,417 GBP2023-06-30
195,043 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-06-30
-30,622 GBP2022-06-30
Net Assets/Liabilities
118,571 GBP2023-06-30
158,024 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
118,471 GBP2023-06-30
157,924 GBP2022-06-30
Equity
118,571 GBP2023-06-30
158,024 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,830 GBP2023-06-30
75,830 GBP2022-06-30
Office equipment
33,586 GBP2023-06-30
33,586 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
109,416 GBP2023-06-30
109,416 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
56,827 GBP2022-06-30
Office equipment
18,920 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
75,747 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,408 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
2,200 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
3,608 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
3,343 GBP2022-07-01 ~ 2023-06-30
Under hire purchased contracts or finance leases
3,343 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
61,578 GBP2023-06-30
Office equipment
21,120 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,698 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
14,252 GBP2023-06-30
19,002 GBP2022-06-30
Office equipment
12,466 GBP2023-06-30
14,666 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
10,028 GBP2023-06-30
13,371 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
334,871 GBP2023-06-30
246,983 GBP2022-06-30
Other Debtors
Current
48,277 GBP2023-06-30
8 GBP2022-06-30
Bank Borrowings
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
454,903 GBP2023-06-30
242,960 GBP2022-06-30
Corporation Tax Payable
Current
43,008 GBP2023-06-30
28,564 GBP2022-06-30
Taxation/Social Security Payable
Current
6,780 GBP2023-06-30
23,109 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
1,455 GBP2023-06-30
5,120 GBP2022-06-30
Other Creditors
Current
1,215 GBP2023-06-30
605 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
5,900 GBP2023-06-30
4,849 GBP2022-06-30
Creditors
Current
523,261 GBP2023-06-30
315,207 GBP2022-06-30
Bank Borrowings
Non-current
19,167 GBP2023-06-30
29,167 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,455 GBP2022-06-30
Creditors
Non-current
19,167 GBP2023-06-30
30,622 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Non-current, Between two and five year
19,167 GBP2023-06-30
29,167 GBP2022-06-30
Total Borrowings
29,167 GBP2023-06-30
39,167 GBP2022-06-30
Net Deferred Tax Liability/Asset
-6,679 GBP2023-06-30
-6,397 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-282 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-6,679 GBP2023-06-30
-6,397 GBP2022-06-30
  • G.L.P. AIR CONDITIONING LIMITED
    Info
    Registered number 03211339
    4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
    Private Limited Company incorporated on 1996-06-12 (29 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.